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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pe3 Företagshälsa AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,442 Less Arrow 63,070 Less Arrow 62,397
Financial expenses 136 Less Arrow 105 Less Arrow 35
Earnings before taxes -8,390 More Arrow -6,222 More Arrow 629
EBITDA -8,043 More Arrow -5,857 More Arrow 917
Total assets 30,769 Less Arrow 16,349 More Arrow 18,305
Current assets 29,913 Less Arrow 15,616 More Arrow 17,344
Current liabilities 18,162 Less Arrow 15,388 Less Arrow 14,502
Equity capital 11,053 Less Arrow 961 More Arrow 3,803
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 50 More Arrow 51 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.9% Less Arrow 5.9% More Arrow 20.8%
Turnover per employee 1,409 Less Arrow 1,237 More Arrow 1,356
Profit as a percentage of turnover -11.9% More Arrow -9.9% More Arrow 1.0%
Return on assets (ROA) -26.8% Less Arrow -37.4% More Arrow 3.6%
Current ratio 164.7% Less Arrow 101.5% More Arrow 119.6%
Return on equity (ROE) -75.9% Less Arrow -647.5% More Arrow 16.5%
Change turnover 7,372 Less Arrow 673 Less Arrow 497
Change turnover % 12% Less Arrow 1% Equal arrow 1%
Chg. No. of employees -1 More Arrow 5 Less Arrow 0
Chg. No. of employees % -2% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.